Walt Disney Co (DIS) operating KPIs
DISNYSEServices-Miscellaneous Amusement & RecreationFiscal year ends October 3
Financials through Q3 FY2026, quarter ended Jun 27, 2026Last filing: 10-Q on Aug 5, 2026Score 15/3039% below fair value
$110.94+0.03 (+0.03%)
Close on Oct 30, 2026Market cap $191.56BP/E 22.9Yield –
Walt Disney experiences Segment Total CapEx ($M)
Form 10-Q / 10-K MD&A (Q2/Q3/Q4 split from YTD/FY)
Latest, Q3 FY26
1,334
Period ended Jun 27, 2026
Change on a year earlier
-1.2%
1,350 in Q3 FY25
History
12 quarters
Since Q1 FY23
Sources
9
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Experiences Segment Total CapEx ($M) | Year on year | Source |
|---|---|---|---|---|
| Q3 FY26 | Jun 27, 2026 | 1,334 | -1.2% | Disney Form 10-Q, filed 2026-08-05 ↗ |
| Q2 FY26 | Mar 28, 2026 | 1,602 | +6.5% | Disney Form 10-Q, filed 2026-05-06 ↗ |
| Q1 FY26 | Dec 27, 2025 | 2,660 | +27.9% | Disney Form 10-Q, filed 2026-02-02 ↗ |
| Q3 FY25 | Jun 28, 2025 | 1,350 | +35.7% | Disney Form 10-Q, filed 2026-08-05 ↗ |
| Q2 FY25 | Mar 29, 2025 | 1,504 | +77.1% | Disney Form 10-Q, filed 2026-05-06 ↗ |
| Q1 FY25 | Dec 28, 2024 | 2,079 | +155.1% | Disney Form 10-Q, filed 2025-02-05 ↗ |
| Q3 FY24 | Jun 29, 2024 | 995 | +38.4% | Disney Form 10-Q, filed 2025-08-06 ↗ |
| Q2 FY24 | Mar 30, 2024 | 849 | +22.0% | Disney Form 10-Q, filed 2025-05-07 ↗ |
| Q1 FY24 | Dec 30, 2023 | 815 | +10.4% | Disney Form 10-Q, filed 2024-02-07 ↗ |
| Q3 FY23 | Jul 1, 2023 | 719 | – | Disney Form 10-Q, filed 2024-08-07 ↗ |
| Q2 FY23 | Apr 1, 2023 | 696 | – | Disney Form 10-Q, filed 2024-05-07 ↗ |
| Q1 FY23 | Dec 31, 2022 | 738 | – | Disney Form 10-Q, filed 2024-02-07 ↗ |
Breakdown
What makes up experiences segment total capex
Cite this data
StockData. (2026). Walt Disney Experiences Segment Total CapEx ($M), quarterly Q1 FY23–Q3 FY26 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/capex-exp-total
See every metric in the Walt Disney KPI table. Data updated Oct 25, 2026.